E1: 03B: New Enhancement For Release 9.2 To Determine The Default Pay Status For Zero Amount Invoices (Doc ID 2537360.1)

Last updated on FEBRUARY 14, 2024

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.

New Enhancement For Release 9.2 To Determine The Default Pay Status For Zero Amount Invoices

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.